25212970-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212970
- Contract number
- 25212970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212970) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of Hidalgo County (Agency C1080). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, with delivery to be made to 711 El Cibolo Road in Edinburg, Texas. The purchasing agent is Rodolfo Cedillo, who can be reached at rodolfo.cedillo@co.hidalgo.tx.us.
The purchase order covers the procurement of Hand/Shower Wash for ADX-12 dispensing systems, with 20 cases ordered at a unit price of $47.24 per case, totaling $944.80. The product falls under NIGP Code 48544 and commodity code 48544903, and is being purchased under Contract 485-S1, which is classified as a Term contract. The delivery is scheduled within 18 days after receipt of order (ARO), with an expected delivery date of August 25, 2025. The State of Texas claims exemption from federal excise taxes and state/local sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212970
Order Date: 8/5/2025
Internal Tracking No.: 00522513
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
711 El Cibolo Rd 711 El Cibolo Rd Edinburg TX 78542
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025
20 CASE 47.24 $944.80
Total $944.80
File details come from the government source that posted it. Updated .